| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026152 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 22000000-0 | 20.08.2026 | 861 |
| Contract object: focg diabet nutritie | ||||||
| DA41026077 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 76000000-3 | 20.08.2026 | 14,512 |
| Contract object: tipizate medicale | ||||||
| DA40962706 | SPITALUL ORASENESC BALS CUI: 4394846 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 22900000-9 | 10.08.2026 | 3,575 |
| Contract object: diverse tiparituri. registre si fise | ||||||
| DA40897179 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 76000000-3 | 28.07.2026 | 14,073 |
| Contract object: tipizate medicale | ||||||
| DA40782292 | SPITALUL ORASENESC BALS CUI: 4394846 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 22900000-9 | 08.07.2026 | 23,758 |
| Contract object: diverse tiparituri | ||||||
| DA40678222 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 76000000-3 | 22.06.2026 | 15,006 |
| Contract object: tipizate medicale | ||||||
| DA40598201 | SPITALUL ORASENESC BALS CUI: 4394846 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 22900000-9 | 11.06.2026 | 8,317 |
| Contract object: registre, chitantiere si fise medicale | ||||||
| DA40563031 | COMUNA VITOMIRESTI CUI: 4394951 | ANCORA RINA RAD SRL CUI: 36062047 | servicii | 79821000-5 | 09.06.2026 | 1,400 |
| Contract object: abonament ziarul tinta online | ||||||
| DA40558656 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | ANCORA RINA RAD SRL CUI: 36062047 | servicii | 79341000-6 | 05.06.2026 | 3,300 |
| Contract object: prezentare activitate, publicare anunturi | ||||||
| DA40458874 | COMUNA CUNGREA CUI: 5209890 | ANCORA RINA RAD SRL CUI: 36062047 | servicii | 79821000-5 | 26.05.2026 | 1,400 |
| Contract object: abonament ziarul ,, tinta on-line | ||||||
| DA40471828 | COMUNA STREJESTI CUI: 4867685 | ANCORA RINA RAD SRL CUI: 36062047 | servicii | 79821000-5 | 25.05.2026 | 2,100 |
| Contract object: servicii de finisare a tipariturilor | ||||||
| DA40440340 | COMUNA VOINEASA CUI: 4395078 | ANCORA RINA RAD SRL CUI: 36062047 | servicii | 79821000-5 | 21.05.2026 | 2,100 |
| Contract object: abonament ziarul ,, tinta on-line | ||||||
| DA40435893 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 76000000-3 | 20.05.2026 | 14,542 |
| Contract object: tipizate medicale focg | ||||||
| DA40427530 | COMUNA BALTENI CUI: 16573403 | ANCORA RINA RAD SRL CUI: 36062047 | servicii | 79341000-6 | 20.05.2026 | 7,000 |
| Contract object: servicii de publicitate ziarul tinta | ||||||
| DA40322273 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 76000000-3 | 08.05.2026 | 13,283 |
| Contract object: tipizate medicale | ||||||
| DA40316402 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | servicii | 79341000-6 | 06.05.2026 | 10,000 |
| Contract object: prezentare activitate, publicare anunturi | ||||||
| DA40213746 | SPITALUL ORASENESC BALS CUI: 4394846 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 79341000-6 | 21.04.2026 | 5,571 |
| Contract object: diverse imprimate | ||||||
| DA40149136 | JUDETUL OLT CUI: 4394706 | ANCORA RINA RAD SRL CUI: 36062047 | servicii | 79341000-6 | 06.04.2026 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40119912 | OLT DRUM SA CUI: 10881110 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 79341000-6 | 02.04.2026 | 1,500 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40119241 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 76000000-3 | 01.04.2026 | 13,914 |
| Contract object: tipizate medicale focg | ||||||
| DA40017946 | SPITALUL ORASENESC BALS CUI: 4394846 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 22900000-9 | 17.03.2026 | 3,180 |
| Contract object: diverse imprimate medicale | ||||||
| DA39992355 | SPITALUL ORASENESC BALS CUI: 4394846 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 79341000-6 | 13.03.2026 | 3,610 |
| Contract object: diverse imprimate si registre | ||||||
| DA39940248 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 76000000-3 | 05.03.2026 | 34 |
| Contract object: focg boli cronice | ||||||
| DA39940281 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 22000000-0 | 05.03.2026 | 534 |
| Contract object: focg boli infectioase | ||||||
| DA39940310 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 22000000-0 | 05.03.2026 | 254 |
| Contract object: focg cardiologie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct